EX 4-22 Adjustment data on an end-of-period spreadsheet Account Title Adjusted Trial Balance Debit Credit Alert Security Services Co. End-of-Period Spreadsheet For the Year Ended October 31, 2018 Unadjusted Trial Adjustments Balance Debit Credit Debit Credit (a) 13 90 (b) 4 12 (c) 10 190 50 (d) 3 12 12 103 50 36 36 le) 1 1 Cash Accounts Receivable Supplies Prepaid Insurance Land Equipment Accumulated Depr.-Equipment Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Fees Earned Wages Expense Rent Expense Insurance Expense Utilities Expense Supplies Expense Depreciation Expense-Equipment Miscellaneous Expense 50 210 50 210 8 200 (a) 13 213 (e) 1 111 (c) 10 (b) 4 (d) 3 500 | 31 | 31 517 517 Appendix 1 EX 4-25 Adjusting entries from an end-of-period spreadsheet Based on the data in Exercise 4-22, prepare the adjusting entries for Alert Security Services Co